Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/33 | 5,396 | 13/05/2019 | OWN/2019-20/P/36 | 3,600 | 03/05/2019 | OWN/2019-20/C/12 | 12,140 | ||||||
02/05/2019 | OWN/2019-20/R/34 | 5,620 | 13/05/2019 | OWN/2019-20/P/4 | 30,000 | 07/05/2019 | OWN/2019-20/C/28 | 12,440 | ||||||
03/05/2019 | OWN/2019-20/R/35 | 3,860 | 13/05/2019 | OWN/2019-20/P/5 | 6,000 | 10/05/2019 | OWN/2019-20/C/13 | 3,300 | ||||||
04/05/2019 | OWN/2019-20/R/36 | 3,922 | 13/05/2019 | OWN/2019-20/P/6 | 26,880 | 13/05/2019 | OWN/2019-20/C/3 | 18,800 | ||||||
05/05/2019 | OWN/2019-20/R/37 | 5,102 | 21/05/2019 | OWN/2019-20/P/7 | 4,200 | 14/05/2019 | OWN/2019-20/C/14 | 3,800 | ||||||
06/05/2019 | OWN/2019-20/R/38 | 1,470 | 22/05/2019 | OWN/2019-20/P/8 | 12,000 | 21/05/2019 | OWN/2019-20/C/15 | 11,580 | ||||||
07/05/2019 | OWN/2019-20/R/39 | 516 | 24/05/2019 | OWN/2019-20/C/16 | 7,930 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 1,242 | 31/05/2019 | OWN/2019-20/C/17 | 8,620 | |||||||||
09/05/2019 | OWN/2019-20/R/41 | 1,588 | ||||||||||||
10/05/2019 | OWN/2019-20/R/42 | 1,456 | ||||||||||||
11/05/2019 | OWN/2019-20/R/43 | 1,024 | ||||||||||||
12/05/2019 | OWN/2019-20/R/44 | 1,754 | ||||||||||||
13/05/2019 | OWN/2019-20/R/45 | 746 | ||||||||||||
14/05/2019 | OWN/2019-20/R/46 | 1,048 | ||||||||||||
15/05/2019 | OWN/2019-20/R/47 | 742 | ||||||||||||
16/05/2019 | OWN/2019-20/R/48 | 2,428 | ||||||||||||
17/05/2019 | OWN/2019-20/R/49 | 1,310 | ||||||||||||
18/05/2019 | OWN/2019-20/R/50 | 1,292 | ||||||||||||
19/05/2019 | OWN/2019-20/R/51 | 2,576 | ||||||||||||
20/05/2019 | OWN/2019-20/R/52 | 1,204 | ||||||||||||
21/05/2019 | OWN/2019-20/R/53 | 1,464 | ||||||||||||
22/05/2019 | OWN/2019-20/R/54 | 934 | ||||||||||||
23/05/2019 | OWN/2019-20/R/55 | 1,806 | ||||||||||||
24/05/2019 | OWN/2019-20/R/56 | 1,716 | ||||||||||||
25/05/2019 | OWN/2019-20/R/57 | 1,428 | ||||||||||||
26/05/2019 | OWN/2019-20/R/58 | 3,554 | ||||||||||||
27/05/2019 | OWN/2019-20/R/59 | 1,414 | ||||||||||||
28/05/2019 | OWN/2019-20/R/60 | 2,104 | ||||||||||||
29/05/2019 | OWN/2019-20/R/61 | 1,152 | ||||||||||||
30/05/2019 | OWN/2019-20/R/62 | 2,566 | ||||||||||||
31/05/2019 | OWN/2019-20/R/63 | 1,494 | ||||||||||||
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